Middlefork Ranch Inc in Cascade, Idaho (ID)

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Middlefork Ranch Inc
Employer Identification Number (EIN)820265599
Name of OrganizationMiddlefork Ranch Inc
In Care of NameHawl And Hawl Inc
AddressHc 83 Box 8110, Cascade, ID 83611-8110
ActivitiesOther recreational activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date02/1969
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period04/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,760,553
Amount of Income$470,549
Form 990 Revenue Amount$392,039


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$392,039
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$283,500
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,081
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-33,345
Gross rents (Real / Personal)$0 / $14,613
Less: rental expenses (Real / Personal)$0 / $47,958
Rental income or (loss) (Real / Personal)$0 / $-33,345
Net loss from sales of assets other than inventory$-3,258
Gross amount from sales of assets other than inventory (Securities / Other)$27,294 / $0
Less: cost or other basis and sales expenses (Securities / Other)$30,552 / $0
Gain or (loss) (Securities / Other)$-3,258 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$139,061
Statement of Functional Expenses (for 2012)
Total functional expenses$388,181
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$176,305
Payroll taxes$13,620
Professional fundraising services$0
Other$198,256
Balance Sheet (for 2012)
Total assets$1,760,553
Total liabilities$316,104
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$316,104
Total net assets or fund balances$1,444,449
Retained earnings, endowment, accumulated income, or other funds$1,120,013
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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